supply and equipment industry knowledge preferred. Experience with RentalMan and Coupasoftware platforms preferred.... Processing Vendor Invoices in Coupa for payment. Managing invoices for multiple locations. Clearing past dues and meeting...
knowledge preferred. Experience with RentalMan (Wynne Software) a plus. Knowledge of Coupa (P2P software) preferred...
required. Experience with RentalMan (Wynne Software) preferred. Knowledge of Coupa (P2P software) preferred. ​ Physical Requirements...
and procedures Proficiency in accounting software (e.g., QuickBooks, Coupa, Vision/ VantagePoint) Strong attention to detail...
invoices and prepare payment in Coupa and/or corporate credit card expense for the DOC’s approval Maintain a technical... to support Microsoft operating systems, networking connectivity, computer peripheral equipment, software applications, and remote...
. Familiarity with procurement systems (e.g., Coupa, SAP Ariba). Understanding of Agile or hybrid project methodologies... computing, cybersecurity, software development, and machine learning. Pluralsight provides highly curated content developed...
advanced optics, image sensors and artificial intelligence software Cognex vision and ID systems capture an image then analyze.... Edicom, Ariba, Coupa) Provide expert-level configuration for pricing, billing, credit management, accounts receivable...
(AP) Optimization will provide specialized expertise to implement software and processes that automate tasks in the... process of using software and technology to automate tasks within the accounts payable department, such as invoice processing...
& Application Technology Evaluation Executes medium-scale vendor evaluations, pricing negotiations and software acquisitions... integrating and working with third-party applications such as SAP Fieldglass, Vertex, Coupa, and Concur Experience working...
and perform accurate work Strong ability to use a personal computer, ERP (NetSuite) system, Coupa, and other related software... Enter vendor invoices into Coupa and ensure that proper general ledger accounts are being used Scan invoices and keep...